 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$211,262,000 |
$17,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,171,000 |
$2,270 |
13% |
|
|
Local: |
$90,738,000 |
$7,312 |
43% |
|
|
State: |
$92,353,000 |
$7,442 |
44% |
|
|
|
Total Expenditures: |
$187,833,000 |
$15,136 |
|
|
|
|
Total Current Expenditures: |
$182,855,000 |
$14,734 |
|
|
|
Instructional Expenditures: |
$122,726,000 |
$9,889 |
67% |
|
|
|
Student and Staff Support: |
$17,738,000 |
$1,429 |
10% |
|
|
Administration: |
$18,366,000 |
$1,480 |
10% |
|
|
Operations, Food Service, other: |
$24,025,000 |
$1,936 |
13% |
|
|
|
Total Capital Outlay: |
$3,632,000 |
$293 |
|
|
|
Construction: |
$6,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$350,000 |
$28 |
|
|
|
Interest on Debt: |
$84,000 |
$7 |
|
|
|
